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Segment and Related Information | 6 Months Ended
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Dec. 31, 2014
Segment and Related Information |
(6) | Segment and Related Information
The Company’s business units have been aggregated into three reportable segments: (i) research, (ii) molecular diagnostics and (iii) pharmaceutical and clinical services. The research segment is focused on the discovery of genes, biomarkers and proteins related to major common diseases and includes corporate services such as finance, human resources, legal, and information technology. The molecular diagnostics segment provides testing that is designed to assess an individual’s risk for developing disease later in life, identify a patient’s likelihood of responding to drug therapy and guide a patient’s dosing to ensure optimal treatment, or assess a patient’s risk of disease progression and disease recurrence. The pharmaceutical and clinical services segment provides testing products and services to the pharmaceutical, biotechnology and medical research industries. The Company evaluates segment performance based on results from operations before interest income and expense and other income and expense. Segment revenue and operating income (loss) were as follows during the periods presented:
(In thousands) |  | Molecular diagnostics |  |  | Pharmaceutical & clinical services |  |  | Research |  |  | Total |
Three months ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 179,149 |  |  |  | 5,244 |  |  |  | — |  |  | $ | 184,393 |
Depreciation and amortization |  |  | 4,991 |  |  |  | 450 |  |  |  | 595 |  |  |  | 6,036 |
Segment operating income (loss) |  |  | 59,017 |  |  |  | (1,011 | ) |  |  | (21,664 | ) |  |  | 36,342 |
Three months ended December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 196,158 |  |  |  | 7,902 |  |  |  | — |  |  | $ | 204,060 |
Depreciation and amortization |  |  | 1,467 |  |  |  | 489 |  |  |  | 482 |  |  |  | 2,438 |
Segment operating income (loss) |  |  | 98,233 |  |  |  | 1,052 |  |  |  | (16,286 | ) |  |  | 82,999 |
Six months ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 343,656 |  |  |  | 9,574 |  |  |  | — |  |  | $ | 353,230 |
Depreciation and amortization |  |  | 9,969 |  |  |  | 899 |  |  |  | 1,122 |  |  |  | 11,990 |
Segment operating income (loss) |  |  | 104,101 |  |  |  | (2,794 | ) |  |  | (39,045 | ) |  |  | 62,262 |
Six months ended December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 389,144 |  |  |  | 17,383 |  |  |  | — |  |  | $ | 406,527 |
Depreciation and amortization |  |  | 2,830 |  |  |  | 989 |  |  |  | 992 |  |  |  | 4,811 |
Segment operating income (loss) |  |  | 195,981 |  |  |  | 2,889 |  |  |  | (32,967 | ) |  |  | 165,903 |
|  | Three months ended |  |  | Six months ended |
|  | December 31, |  |  | December 31, |
(In thousands) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Total operating income for reportable segments |  | $ | 36,342 |  |  | $ | 82,999 |  |  | $ | 62,262 |  |  | $ | 165,903 |
Interest income |  |  | 85 |  |  |  | 1,330 |  |  |  | 140 |  |  |  | 2,691 |
Other |  |  | 1,513 |  |  |  | (185 | ) |  |  | 1,416 |  |  |  | (623 | )
Income tax provision |  |  | 13,909 |  |  |  | 33,784 |  |  |  | 23,805 |  |  |  | 62,146 |
Net income |  | $ | 24,031 |  |  | $ | 50,360 |  |  | $ | 40,013 |  |  | $ | 105,825 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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